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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : DOLCE CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2015-08-31 | Simplified |
| Name | DOLCE CAFE |
| Siren | 804873867 |
| Closing | 2015-08-31 |
| Registry code | 0101 |
| Registration number | 9389 |
| Management number | 2014B01072 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
110 Total Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 806.00 | |||
142 Total Equity - Total I | -2 806.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 4 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 4 415.00 | |||
180 Liabilities Total | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 760.00 | 13 760.00 | ||
232 Total operating income excluding VAT | 13 760.00 | 13 760.00 | ||
234 Purchases of goods (including customs duties) | 4 142.00 | 4 142.00 | ||
242 Other external expenses | 13 218.00 | 13 218.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 17 566.00 | 17 566.00 | ||
270 Operating profit | -3 806.00 | -3 806.00 | ||
310 Profit or loss | -3 806.00 | -3 806.00 | ||
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